Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 383,547 | 20/02/2018 | FFC/2017-18/P/15 | Expenditures | 149,200 | |||||||
20/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 10,117 | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 151,300 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:47 AM. |